Franklin Credit Holding Corporation (fcmc) Balance Sheet

Cash and cash equivalents	12.38M
Restricted cash	954.54K
Investment in REIT securities	0
Investment in trust certificates at fair value	0
Mortgage loans and real estate held for sale	0
Notes receivable held for sale, net	2.43M
Accrued interest receivable	22.08K
Deferred financing costs, net	4.11M
Other receivables	1.72M
Building, furniture and equipment, net	769.87K
Other assets	834.28K
Total assets	23.22M
Notes payable net of debt discount of $103,242 at June 30, 2011 and $181,616 at December 31, 2010	846.84M
Nonrecourse liability	0
Accounts payable and accrued expenses	3.39M
Derivative liabilities, at fair value	0
Income tax payable, net	735.28K
Terminated derivative liability	0
Total liabilities	850.96M
Commitments and Contingencies	0
Preferred stock, $0.001 par value; authorized 3,000,000; issued and outstanding: none	0
Common stock and additional paid-in capital, $0.01 par value, 22,000,000 authorized shares; issued and outstanding: 8,028,795 at June 30, 2011 and 8,028,795 at December 31, 2010	20.73M
Noncontrolling interest in subsidiary	2.79M
Accumulated other comprehensive (loss)	0
Retained (deficit)	-851.26M
Total stockholders' (deficit)	-827.73M
Total liabilities and stockholders' (deficit)	23.22M

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